1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1104268   Contract reference OPRET-2026-00203   Contract description: ADQUISICIÓN DE MATERIALES INFORMÁTICOS   Type of Contract Goods   Contract Start: 03/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OPRET-DAF-CD-2026-0090   Request Title ADQUISICIÓN DE MATERIALES INFORMÁTICOS   Description ADQUISICIÓN DE MATERIALES INFORMÁTICOS   Business Operation Departamento de Tecnología de la Información y Comunicaciones   Reply Reference UANSILIAN, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 164,752.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2303870 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,620.92 0.00 25,131.77 0.00 164,749.22 164,752.69         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 26121609 - Cable de redes 2.3.9.6.01 Rollo de cable 1 UD 5,748.96 4,872 4,872.00 0.00 18 876.96 0.00 5,748.96 5,748.96         2 31201610 - Pegamentos 2.3.9.2.01 Caja de Pegamento 1 UD 2,566.4 2,174.92 2,174.92 0.00 18 391.49 0.00 2,566.40 2,566.41         3 23153303 - Brocas o herra(...)23153303 - Brocas o herramientas de moldeado 2.3.6.3.04 Juego de Mecha de taladro de metal 1 UD 222.43 188.5 188.50 0.00 18 33.93 0.00 222.43 222.43         4 23153303 - Brocas o herra(...)23153303 - Brocas o herramientas de moldeado 2.3.6.3.04 Juego de Mecha de taladro de pared 1 UD 222.43 188.5 188.50 0.00 18 33.93 0.00 222.43 222.43         5 20111707 - Adaptadores de(...)20111707 - Adaptadores de herramientas de perforación 2.3.9.8.02 Adaptadores 200 UD 265.2 224.75 44,950.00 0.00 18 8,091.00 0.00 53,040.00 53,041.00         6 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conectores MT 200 UD 174 147.46 29,492.00 0.00 18 5,308.56 0.00 34,800.00 34,800.56         7 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Tornillos de barrénales 200 UD 84.96 72 14,400.00 0.00 18 2,592.00 0.00 16,992.00 16,992.00         8 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.9.8.02 Abrazaderas de tubos 200 UD 94.1 79.75 15,950.00 0.00 18 2,871.00 0.00 18,820.00 18,821.00         9 39121434 - Conectores de (...)39121434 - Conectores de tubos metálicos eléctricos (emt) 2.3.9.6.01 Tubos MТ 100 UD 251.51 213.15 21,315.00 0.00 18 3,836.70 0.00 25,151.00 25,151.70         10 30151703 - Canaletas 2.3.9.8.02 Canaletas 40 UD 179.65 152.25 6,090.00 0.00 18 1,096.20 0.00 7,186.00 7,186.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra.pdf Orden de compra.pdf Download cuota.pdf cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 164,752.69 DOP Budget Appropriation Value 164,752.69 DOP Account Value Annual Availability 2.3.6.3.06 16,992.00  DOP 16,992.00  DOP View 2.3.9.6.01 65,701.22  DOP 65,701.22  DOP View 2.3.6.3.04 444.86  DOP 444.86  DOP View 2.3.9.2.01 2,566.41  DOP 2,566.41  DOP View 2.3.9.8.02 79,048.20  DOP 79,048.20  DOP View Payment Calendar ID Description Value Month Year 1   pago 164,752.69  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780493619707JPiHO 1 164,752.69  DOP Aprobado Link